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Contract 37717-A1
AMENDMENT NO. l STATE OF TEXAS 8 CITY SECRETARY CONTRACT NO. LE J-Al COUNTY OF TARRANT 8 WHEREAS, the City of Fort Worth (City) and Dannenbaum Engineering Corporation, (Engineer) made and entered into City Secretary Contract No. 37717, (the Contract) which was authorized by the City Council by M&C C- 23050 on the 16th day of Sept 2008. WHEREAS, the Contract involves engineering services for the following projects ,5A (Project 00946),5B ( Project 00947) & 5C ( Project 00950) all part of the Critical Capital program. Engineering Design Services Street Reconstruction, Water and Sewer Replacement on 5A ( Project # 00946 ) Water Project No. P265-531200 605170094630 Sewer Project No. P275-531200 705170094630 - Bideker avenue ( MLK Freeway - E Dead end ) - Bright street ( Berry street - Reed street ) - Burton avenue (Vaughn blvd- Campbell Street) 5B ( Project # 00947 ) Water Project No. P265-531200 605170094730 Sewer Project No. P275-531200 705170094730 - Ave M ( Miller avenue - Hughes avenue ) - Edgewood Terrace ( Judy lane - Hampshire bled ) Valley View drive ( E Hurst Blvd or S.H 10 - 100' South of S.H 10 ) 5C ( Project # 00950 ) Water Project No. P265-531200 605170095030 Sewer Project No. P275-531200 705170095030 - Capers avenue - Osborne Lane - ri;iiwl. kECORD ��TY S�CCRETARY WORTH, TX ( Stalcup rd Farrel Lane WHEREAS, it has become necessary to execute Amendment No. 1 to said Contract to include the design of a Cull de Sac at the end Of Bideker avenue (Pr 00946), & the design of a drainage Storm sewer Line on Osborne Lane (Pr 00950). Subsequently there is an increase in the scope of work, and a maximum fee revision; NOW THEREFORE, City and Engineer, acting herein by and through their July authorized representatives, enter into the following agreement which amends the Contract: 1. Article I of the Contract i engineering services specified in ,2009, a copy of which is attached cost to City for the additional Engineer total $ 18,958.00 . Article II of the maximum fee t performed under the the City for all $470,271.00. the Contract o be paid Contract, a work and 2. s amended to include the additional a proposal letter dated July 17th I and incorporated herein. The design services to be performed by is amended to provide for an increase in to Engineer for all work and services s amended, so that the total fee paid by services shall not exceed the sum of 3. All other provisions of the Contract which are not expressly amended herein shall remain in full force and effect. EXECUTED on this the � day of Tarrant County, Texas. ATTEST: Y s City Secretary APPROVAL RECOMMENDED: William A'Verkres�, P.E. Director, Transportation And Public Works Department Dannebaum Engineering Corporation ENGTMRWP By: Name: Wayne G Ahrens, P.E. Principal 6421 Camp Bowie ,Suite 400 Fort Worth, Texas 76116 APPROVED AS TO FORM AND LEGALITY: Assistant City Att 2009, in Fort Worth, r oGo Contract Authorization. Date APPROVED: Fernando Costa AICP Assistant City Manager �FFICIAIL REC4R® CITY SECRETAR Y WORTH, TX DANNENBAUM ENGINEERING CORPORATION 6421 CAMP BOWIE BLY I SUITE 4110 FORT WORTH. TEXAS 76116.5421 1817) 763-8883 JIlly 17, 2009 Mr. Khal Jaafat'l, P.E. TPW Department City of Fort Worth 1000 Throckmorton Street Fort Worth, Texas 76102-6311 RE: Supplemental Agreement No. 1 2007 Critical Capital Project (Council District 5) Bideker Avenue, Bright Street, Burton Avenue, Avenue M, Edgewood Terrace South, Panola Avenue, Capers Avenue, Osborne Lane, & Ransom 'Terrace City Project Nos. 00946, 00947, & 00950 Dear Mr. Jaafari: Dannenbaum is submitting this fee Amendment to the about reference contract based on additional services requested. The following is a brief description and cost for the additional services to be provided on this project: Additional Services for Bideker Sheet (Contract SA — CPN 00946): At your request, we have added a cur -de -sac to tltc east end of Bideker•. That change in the plans, along with concern voiced by the Citys Storm Water Department, leas necessitated the need to address drainage on the east end of Bideker. Based on our meeting on April 23, 2009, the drainage will be conveyed off site in a proposed pipe to an existing storm drain. These changes in the project scope will include additional survey and design, right -of --way document preparation to accommodate the cul-de-sac and drainage easement document preparation for the off site storm drain. Summary of Contract Fee for Contract SA: Original Contract Amount $ 221,024.00 Amendment No. l $ 9,250.00 Revised Contract Amount $ 230,274.00 Work Phase Summary (Includes all Amendments to date): Work Water Sewer 'T/PW (Paving &Drainage) Phase Original Revised Ori final Revised Original Revised 51 14,778.00 14,778.00 2)372.00 23372.00 17) I50v00 23,450.00 31 14,828.00 14,828.00 23166900 2,166.00 399024.00 392909.00 32 2%654.00 2%654.00EL97 4,333.00 4,333.00 78,047.00 7%817.00 33 4,942.00 4,942.0022.00 722.00 13,008.00 13,303.00 Total 64,202.00 64,202.00,593.00 %593.00 147,229.00 156,479.00 G:\1210\4397-32V1dminWgrccmcnt\5Al\Lefler Jantari 07-17-2009.doc Mr. Khal Jaat'ari, P.L. Sup�lemenlal Agreement No. I Ally 17, 2009 Page 2 of 2 Additional Services for Osborne Lane (Contract 5%. — CPN 00950): As previously discussed during the conceptual design review, the existing drainage on Osbome Lane does not meet the City's design criteria. The design issues are further complicated by the presence of an existing 84n sanitary sewer, 8-inch water, 48-111ch water and existing storm drain within the right-of-way. During our meeting on February 5, 2009 with the Storm Water Department, the decision was made to retrofit the existing system to provide improved drainage. This amendment includes the design effort associated with the design of the proposed drainage improvements. Summary of Contract Tee for Contract SC: Original Contract Amount $ 133,252.00 Amendment No. 1 $ 9,708.00 Revised Contract Amount $ 142,9%00 Worlc Phase Summary {Includes all Amendments to date): Work Water Sewer T/PW (Paving &Drainage) Phase Original Revised Original Revised Original Revised 51 5,871.00 5,871.00 3,541.00 33541000 %412.00 95412000 31 6,834.00 6,834.00 3,793.00 33793.00 233700.00 26,612.00 32 13,699.00 13,699.00 7,588600 7,588.00 47,401.00 53,226.00 33 2,278.00 23278.00 I,265.00 1,265.00 7,900.00 85871800 Total 282652000 28,652,00 16,187.00 16,I87.00 88,413.00 98,121.00 Summary of Contract Tee fot• Total Project (CPN 00946, 00947 & 00950): Original Contract Amount It 451,313.00 Amendment No. 1 $ 18 958 00 Revised Contract Amount $ 470,271 AO Work Phase Summary (Includes all Amendments to date); Work Water Sewer T/PW (Paving & brainage) Phase Original Revised Ori final Revised Original Revised 51 24,336.00 24,336.00 8,164.00 8,164.00 32,500.00 38,800.00 31 28,049.00 283049.00 9,409.00 9009.00 785436.00 82,233.00 32 56 096.00 56,096.00 18,818.00 18,818.00 156,874.00 164,469.00 33 9,349.00 9$49.003>136400 31136,00 26,146.00 27,412.00 Total 117,830,00 117,830.0013%527.00 3%527.00 293,956.00 312,914.00 G:\1210\4397-32\Admin\Agrecmcnt\SAI\Letter Jaafari 07-17-2009,doc Mr. Khal Jaafari, P.E. Supplemental Agreement No. 1 July 17, 2009 Page 3 Thank you for your consideration of this amendment request. If you have any questions in the Ineantilne, please do not hesitate to call. Sincerely, Brian D. O'Neill, P.E. Project Manager ce: Gary W. Fisher, P.E. File 4397-32 G:\l21OW397-32\Admin\Agrcancnt\SAI\Letter Janfari 07-17-2009.dac AT I'ACHMENT "B" COMPENSATION AND SCHEDULE 2007 CRITICAL CAPITAL PROJECT (COUNCIL DISTRICT 5) STREET RECONSTRUCTION, WATER AND SANITARY SEWER REPLACEMENT CONTRACT 5A ON BIDEKER AVENUE (MLK FRWY TO E. DEAD END), BRIGHT STREET (BERRY TO REED), BURTON AVENUE (VAUGHN TO CAMPBELL) CITY PROJECT NO, 00946 CONTRACT 5C ON CAPERS AVENUE (STALCUP TO FARREL), OSBORNE LANE (HAMPSHIRE TO OLD HANDLEY), RANSOM TERRACE (MACEO TO TRUMAN) AND PLANT AVENUE(CRAIG TO CRAVENS) SUPPLEMENTAL AGREEMENT NO.1 CITY PROJECT NO, 00950 I. Compensation. A. The Engineer shall be compensated a total lump sum fee of $I8,958.00 as summarized in Exhibit "B-3B". Payment of the total lump sum fee shall be considered full compensation for the services described in Exhibit "A" for all labor materials, supplies and equipment necessary to complete the project. B. The Engineer shall be paid monthly as described in Exhibit "B-I", Section I _ Method of Payment. Each Invoice is to be verified as to its accuracy and compliance with the terms of this contract by an officer of the Engineer. II. Schedule: A. Phases 1 and 2 shall be completed 20 days after the "Notice to Proceed" letter is issued. The Scope of Services is outlined in Attachment "A", Exhibit "A". EXHIBIT "B-1" (SUPPLEMEN I'AL TO ATTACHMENT B) METI-IOD OF PAYMENT 2007 CRITICAL CAPITAL PROJECT (COUNCIL DISTRICT 5) STREET RECONSTRUCTION, WATER AND SANITARY SEWER REPLACEMENT CONTRACT 5A ON BIDEKER AVENUE (MLK FRWY TO E. DEAD END), BRIGHT STREET (BERRY TO REED), BURTON AVENUE (VAUGHN TO CAMPBELL) - CITY PROJECT NO.00946 CONTRACT 5C ON CAPERS AVENUE (STALCUP TO FARREL), OSBORNE LANE (HAMPSHIRE TO OLD HANDLEY), RANSOM TERRACE (MACEO TO TRUMAN) AND PLANT AVENUE(CRAIG TO CRAVENS) SUPPLMENTAL AGREEMENT NO.1 CITY PROJECT NO.00950 I. Method of Payment Partial payment shall be made to the Engineer monthly upon City's approval of an invoice from the Engineer outlining the estimated current percent complete of the total project. I'lie aggregate of such monthly partial fee payments shall not exceed the following: Until satisfactory completion of Exhibits "A-1" and "A-2", Conceptual Engineering plan submittal and approval by the City, a sum not to exceed 30 percent of the total lump sum fee. Until satisfactory completion of Exhibits "A-1" and "A-2", Preliminary Construction Plan submittal to City, a sum not to exceed GO percent of the tatal lump sum fee, less previous payments. Until satisfactory completion of Exhibits "A4" and "A-2", Final Construction plan submittal and approval by the city, a sum not to exceed 90 percent of the total lump sum fee, less previous payments. II. Progress Reports A. The Engineer shall submit to the designated representative of Director of Department of Engineering monthly progress reports covering all phases of design by the 15"' of every month in the format required by the City. B. if the Engineer determines in the course of making design drawings and specifica#ions that the construe#ion cost estimate of $ 215,200.00 (as estimated on Exhibit 13-4) will be exceeded, whether by change in the scope of the project, increased costs or other conditions, the Engineer shall immediately report such fact to the City's Director of the Department of Engineering and, if so instructed by Director of the Engineering Department, shall suspend all work hereunder. EXHIBIT B-2 (SUPPLEMENT TO ATTACHMENT B) HOURLY RATE SCHEDULE 2047 CRITICAL CAPITAL PROJECT {COUNCIL DISTRICT 5) STREET RECONSTRUCTION, WATER AND SANITARY SEWER REPLACEMENT CONTRACT 5A ON BIDEKER AVENUE (MLK I+RWY TO E, DEAD END), BRIGHT STREET (BERRY TO REED), BURTON AVENUE (VAUGHN TO CAMPBELL) CITY PROJECT NO, 00946 CONTRACT 5C ON CAPERS AVENUE (STALCUP TO FARREL), OSBORNE LANE (HAMPSHIRE TO OLD HANDLEY), RANSOM TERRACE (MACEO TO TRUMAN) AND PLANT AVE, NUE(CRAIG TO CRAVENS) SUPPLEMENTAL AGREEMENT NO.1 CITY PROJECT NO, 00950 Empiayee Ctassificatian Rate/Hour Principal $258.00 Project ManagerlPlan�iec $175.00 Senior Engineer/QA-QC $175.00 RPLS $100,00 Project Engineer $120.00 Design Tech. $90.00 CADD Tech. $ b5.00 Clerical $ 64.50 2-Man Survey Crew $100.00 3-Man Survey Crew $120.00 4-Man Survey Crew $150.00 Reimbux•sables Cost + 10% Mileage $0.55 Per Mile Reproduction wont will be at current commercial rates. Subcontractors will be paid for at actu�rl invoice cost phis ten percent (14%). SUMMARY OF TOTAL PROJECT FEES 2007 Critical Capital Project (Council District 5) Street Reconstruction, Water and Sanitary Sewer Replacement Contract 5A on Bideker Avenue (MLK Frwy to E. Dead End), Bright Street (Berry to Reed), Burton Avenue (Vaughn to Campbell) City Project No. 00946 Contract 5C on Capers Avenue (Stalcup to Farrel), Osborne Lane (Hampshire to Old Handley), Ransom Terrace (Mateo to Truman) & Plant Avenue (Craig to Cravens) City Project No. 00950 SUPPLEMENTAL AGREEMENT No. 1 t3ASlC ENGINEERING DESIGN FEE: Estimated Construction Cost TSPE Curve A Basic Charge 15% Fee Reduction Constru TOTAL CONSTRUCTION COST $ 215,200.00 $ 215,200.00 6.5% $ 13,988600 85.0% 11,890.00 SPECIAL SERVICES FEE MIWBE % M/WBE Field Surveys (ANA) $ 23300.00 $ 2,300.00 100.0% ROW/Easement Preparation (ANA) $ 41000.00 $ 41000.00 100.0% Hydraulics & Hydrology Basin Analysis $ - $ - 0.0% Bid Tabulation $ - $ - 0.0% Public Meetings (Maximum 2) $ - $ - 0.0% Gl! 61300.00 100.0% CONSTRUCTION SERVICES Construction Phase Services $ - $ - 0.0% As -Built Drawings $ - $ - 0.0% SUBTOTAL (CONSTRUCTION SERVICES) $ - $ - 0.0% REPRODUCTION (Assumes 1 contract with 20 total sheets) 8 Sets of Review Plans $ 13.00 $ - 0.0% 16 Sets of Preliminary Plans (Utility Clearance) $ 25.00 $ _ 0.0% 50 Sets of Construction Plans $ 79.00 $ - 0.0% 50 Sets of Specifications $ - $ - 0.0% 2 Sets of As -Built Plans $ 3.00 $ _ 0.0% 1 Set of Mylars $ 18.00 $ - 0.0% Mounted Exhibit for Public Meetings $ - $ - 0.0% SUBTOTAL (REPRODUCTION) $ 138.00 $ - 0.0% 10% SUB -CONTRACTOR MARK-UP $ 630.00 TOTAL LUMP SUM FEE $ 18,958.Q0 $ 6,300.00 33.2% PROPOSED MIWBE SUBCONSULTANTS PROPOSED SERVICES FEIrS %CONTRACT ANA Consul#ants, LLC Field Survey $ 2,300.00 12.1% ANA Consultants, LLC ROW/Easement Preparation $ 4,000.00 21.1% TOTAL MIWBE (City MIWBE Goal =18%) $ 6,300.00 33.2% PROPOSED NON-MNUBE SUBCONSULTANTS NONE EXHIBIT "B-3B" FEE SUMMARY 2007 CRITICAL CAPITAL PROJECT (COUNCIL DISTRICT 5) - CONTRACT SA STREET RECONSTRUCTION, WATER AND SANITARY SEWER REPLACEMENT ON BIDEKER AVENUE (MLK FRWY TO E. DEAD END), BRIGHT STREET (BERRY TO REED), BURTON AVENUE (VAUGHN TO CAMPBELL) CITY PROJECT NO.00946 SUPPLEMENTAL AGREEMENT NO. 1 '��`�`PAVING &STORM DRAINAGE**�` OPINION OF PROBABLE CONSTRUCTION COSTS CURVE "A" 6.5% X 0.85 = 5.525% ENGINEERING DESIGN DESIGN SURVEY ROW PREPARATION (3 @ $1000 EA) EASEMENT PREPARATION (I @ $1000 EA) REPRODUCTION TOTAL PAVING & STORM DRAINAGE FEE 10%FOR SUB ($ 7,850.00} TOTAL FEE $ 393500.00 $ 2, 182.00 $ 22300600 $ 3,000.00 $ I,000.00 $ 138.00 $ 8,620,00 $ 630.00 9.250.00 SUMMARY OF TOTAL FEE AND BREAKDOWN OF DESIGN FEE {LESS SURVEY FEE) A. SUMMARY OF TOTAL FEE Service Description Water Sewer Paviaag/Drainage Total Engineering Services $ 0.00 $ 0,00 $ 2,950.00 $ 2,950.00 Surveying Services $ 0.00 $ 0.00 $ 6,300.00 $ 6,300.00 Total $ 0.00 $ 0.00 $ %250.00 $ %250.00 B. BREAKDOWN OF PAVING/DRAINAGI✓ FEES (LESS SURVEY FEES) Total Paving/Drainage Fee (less survey fee) Breakdown by Concept, Preliminary and Final Design I. Concept (30%) = (Total Paving/Drainage Fee --Survey Fee) x (03)— $ 885.00 2. Preliminary (60%) — ("I'otai Paving/Drainage Fee --Survey Fee)x(0.6} _ $ 1,7'70.00 3. Final (10%) (Total Paving/Drainage Fee— Paving Fee) x (0.1) $ 295.00 [i-3T3(I) 2007 CRITICAL CAPITAL PROJECT (COUNCIL DISTRICT 5) - CONTRACT 5C STREET RECONSTRUCTION, WATER AND SANITARY SEWER REPLACEMENT ON CAPERS AVENUE (STALCUP TO FARREL), OSBORNE LANE (HAMPSHIRE TO OLD HANDLEY), RANSOM TERRACE (MACRO TO TRUMAN) AND PLANT AVENUE(CRAIG TO CRAVENS) CITY PROJECT NO.00950 SUPPLEMENTAL AGREEMENT NO. I �**PAVING &STORM DRAINAGE*'��` OPINION OF PROBABLE CONSTRUCTION COSTS $ 175,700.00 CURVE "A" 6.5% X 0.85 = 5.525% ENGINEERING DESIGN. $ 9,708.00 TOTAL PAVING &STORM DRAINAGE FEE $ 9,708.00 TOTAL FEE 9.708.00 SUMMARY OF TOTAL FEE AND BREAKDOWN OF DESIGN FEE (LESS SURVEY FEE) C. SUMMARY OF TOTAL FEE Service Description WateY• Sevccr PavinglDrainage Total Engineering Services $ 0,00 $ 0.00 $ %708.00 $ 93708.00 Surveying Services $ 0.00 $ 0.00 $ 0200 $ 0.00 Total $ 0.00 $ 0.00 $ 9,708.00 $ 9,708.00 D. BREAKDOWN OF DRAINAGE FEES (LESS SURVEY FEES) Total Paving/Drainage Fee (less survey fee) Breakdown by Concept, Preliminary and Final Design l . Concept (30%) = (Total Drainage Fee —Survey Fee) x (0.3) = $ 2,912.00 4. Preliminary (60%} = (Total Drainage Fee --Survey Fec)x(0.6) — $ 5,825.00 S. Final (10%) — (Total Drainage Fee - Paving Fee) x (0.1) — $ 971.00 [3-313(2) EXHIBIT "B-3C" City Project Nos. 00946 & 00950 BREAKDOWN FQR REPRODUCTION TEE AND ADDITIONAL SERVICES FEE FOR: PAVING AND STORM DRAIN REPRODUCTION FEE 8 Sets of Plans (Review) 16 Sets of Plans (Utility Clearance) 50 Sets of Plans (Bid Sets) 2 Sets of Plans (As"Builts) TOTAL = $ 120.00 (8 sheets x $1.57/sheet) = (16 sheets x $1.57/sheet) — $ (SO sheets x $1.57/slicet) = $ (2 sheets x $1.57/slieet) _ $ MYLAR PRINTING / .PDF PREPARATION TOTAL = $ I8.00 Mylar Printing (1 sheet x $4/sheet) .pdf Preparation (1 sheet x $4/sheet + $10) 13 2S 79 3 $ =4 =$ 14 T33C-1 EXHIBIT "D"+ OPTNZON OF PROBABLE COST SUMMARY 2007 CRITICAL CAPITAL PROJECT (COUNCIL DISTRICT 5} STREET RECONSTRUCTION, WATER AND SANITARY SEWER REPLACEMENT CONTRACT5A ON BIDEKER AVENUE (MLK TRWY TO E. DEAD END), BRIGHT STREET (BERRY TO REED), BURTON AVENUE (VAUGHN TO CAMPBELL) CITY PROJECT NO.00946 CON TRACT 5C On CAPERS AVENUE (STALCUP TO FARREL), OSBORNE LANE (HAMPSHIRE TO OLD HANDLEY), RANSOM TERRACE (MACEO TO TRUMAN) AND PLANT AVENUE(CRAIG TO CRAVENS) SUPPLEMENTAL AGREEMENT NO.1 CITY PROJECT NO.00950 Cit Protect No. 00946: Bideker Avenue Bz•i ht Street &Burton Water $ 0.00 Sewer $ 0.00 Paving & Drainage $ 3%500.00 TOTAL $ 39,500.00 City Protect No. 00950: Caspers Avenue, Osborne Lane, Ransom Terrace &Plant Avenue Water $ 0.00 Sewer $ 0.00 Paving & Drainage $ 175,700.00 TOTAL $ 175,700.00 Total Water $ 0.00 Total Sewer $ 0.00 Total Paving & Drainage $ 2155200400 GRAND TOTAL $ 2153200.00 B-4 O N 00 M N 1. 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FOR_ WORT F11 COUNCIL ACTION: Approved on 9/16/2008 •PUBLIC •DCONSENT • SUBJECTS Authorize Execution of an Engineering Agreement in the Amount of $451,313.00 with Dannenbaum Engineering Corporation, for Pavement Reconstruction and Water and Sanitary Sewer Main -.. - er Avenue, Bright Street Avenue, 513�Avenue M, Edgewood Terrace South and Valley Vista Drive@, 5C�Capers Avenue, Osborne Lane, Ramson Terrace and Plant Avenue (Project Nos. 5A�00946, 513� 009479 5CmOO950) RECOI�tIiAENDATION: It is recommended that the City Council authorize the City Manager to execute an engineering agreement with Dannenbaum Engineering Corporation, in the amount of $451,313.00 for pavement reconstruction and water and sanitary sewer main replacements on 5A—Bideker Avenue, Bright Street and Burton Avenue; 513-Avenue M, Edgewood Terrace South and Valley Vista Drive; 5C- Capers Avenue, Osborne Lane, Ramson Terrace and Plant Avenue (Project Nos. 5A-00946, 513- 00947, 5C=00950). DISCUSSION: On March 6, 2007, M&C G-15621 the City Council authorized the sale of $42,325,000.00 in Certificates of Obligation for the purpose of funding part of the Critical Capital Needs Program. That amount included funds for pavement reconstruction on the following streets: Street Limit Bideker Avenue Martin Luther King Freeway to Bishop Street Bright Street East Berry Street to Reed Street Burton Avenue Vaughn Boulevard to Campbell Street Avenue M Miller Avenue to South Hughes Avenue Edgewood Terrace South Judy Lane to Hampshire Boulevard Vista Drive 100 Feet South of Highway 10 to East Hurst (Hi Valleyghway 10) Capers Avenue Stalcup Road to Farrell Lane Osborne Lane South Hampshire Boulevard to Old Handley Road Ramson Terrace Maceo Lane to Truman Drive Plant Avenue Craig Street to Cravens Road Dannenbaum Engineering Corporation proposes to perform the necessary design work for a lump sum fee of $451,313.00. City Staff considers this fee to be fair and reasonable for the scope of services proposed. r,4&C Review Page 2 of In addition to the contract amount, $192,209.02: 5A0 water; $251550.00 sewer; $10,950.00 and streets; $561812.26; 5B: water; $167060.00 sewer; $10,950.00 and streets; $281707.26; 5C: water; $10,950.00 sewer; $10,950.00 and streets; $21,279.50 is required for project management by the Engineering Department. M/V1/BE — Dannenbaum Engineering Corporation is in compliance with the City's M/V1/BE Ordinance by committing to 26 percent M/WBE participation. The City's goal on this project is 24 percent. This project is located in COUNCIL DISTRICT 5, Mapsco, 54W. 78R, 78S, 78T, 78U, 79E, 79L, 79M, 79Q and 79R. FiSCAi_ iFiFORMATiOFi/CERTiFiCATiOrni: The Finance Director certifies that funds are available in the current capital budgets, as appropriated, of the Water Capital Projects Fund, the Sewer Capital Projects Fund and the 2007 Critical Capital Program Fund. TO Fund/Account/Centers FROM Fund/Account/Centers P265 531200 605170094631 4!15,606.00 P265 531200 605170094632 $29,654.00 P265 531200 605170094633 4 942.00 P265 531200 605170094651 $14,000.00 P275 531200 705170094631 2 166.00 P275 531200 705170094632 $4,33100 P275 531200 705170094633 722.00 P275 531200 705170094651 2 372.00 C295 531200 205400094631 $39,024.00 C295 531200 205400094632 $789047.00 C295 531200 205400094633 $13,008.00 C295 531200 205400094651 $17,150.00 P265 531200 605170094731 6 386.00 P265 531200 605170094732 $12,774.00 P265 531200 605170094733 2129.00 P265 531200 605170094751 $3,687sOO M&C Review Page 3 of Submitted for Cit�Manager's Office by: Originating_De�artment Head: Additional Information Contact: ATTACHMENTS 302007CODIST5-1.pdf 302007CODIST5-2.pdf 302007CODIST5-3.pdf P275 531200 705170094731 3 448.00 P275 531200 705170094732 6 898.00 P275 531200 705170094733 1l50.00 P275 531200 705170094751 2 251.00 C295 531200 205400094731 $15.712.00 C295 531200 205400094732 $31.426.00 C295 531200 205400094733 5 238.00 C295 531200 205400094751 $5,938sOO P265 531200 605170095031 $6,834oOO P265 531200 605170095032 $13.669.00 P265 531200 605170095033 $2,278sOO P265 531200 605170095051 $5,871sOO P275 531200 705170095031 3 793.00 P275 531200 705170095032 7 588.00 P275 531200 705170095033 1 265.00 P275 531200 705170095051 $3,541.00 C295 531200 205400095031 $23,700.00 C295 531200 205400095032 $479401.00 C295 531200 205400095033 7 900.00 C295 531200 205400095051 9 412.00 Fernando Costa (8476) A. Douglas Rademaker (6157) Dena Johnson(7866)